Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Ura Vajgurore (0202) All All 4,132,211,477.00 4,775 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 93,153 2024-11-26 2024-11-27 65521670012024 Posta dhe sherbimi korrier 2167001 Bashkia Dimal pages permbledhese nr.10, dt.21.11.2024, sherbimi postar tetor 2024
    Bashkia Ura Vajgurore (0202) ANBIM Berat 208,200 2024-11-26 2024-11-27 65721670012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2167001 Bashkia Dimal pages up nr.21/683, dt.02.09.2024, ftes.ofert 21/1, dt.02.09.2024, fat.nr.279, dt.17.09.2024, pmd 21/13, dt.17.09.2024, fh nr.47, dt.17.09.2024, bl.detergjent pastrimi
    Bashkia Ura Vajgurore (0202) ARDMIR Berat 13,096,759 2024-11-21 2024-11-25 64521670012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 Bashkia Dimal pagesa kontrata nr.2152/20, dt.22.10.2024, ub nr.16, dt.24.10.2024, up nr.2152/1, dt.01.08.2024, njoftim fituesi nr.2152/16, dt.16.10.2024,situacioni nr.01, fat.nr.6441, dt.12.11.2024, mbrojtja lumore zona Dafinave
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,544,888 2024-11-21 2024-11-25 65021670012024 Pagese paaftesie 2167001 Bashkia Dimal invalidet muaji nentor 2024, urdher 3287/879, dt.20.11.2024, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 267,300 2024-11-21 2024-11-25 65321670012024 Pagese paaftesie 2167001 Bashkia Dimal invalidet muaji nentor 2024, urdher 3287/879, dt.20.11.2024, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 3,589,181 2024-11-21 2024-11-25 65121670012024 Pagese paaftesie 2167001 Bashkia Dimal invalidet muaji nentor 2024, urdher 3287/879, dt.20.11.2024, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 3,617,840 2024-11-21 2024-11-25 65221670012024 Pagese paaftesie 2167001 Bashkia Dimal invalidet muaji nentor 2024, urdher 3287/879, dt.20.11.2024, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) POSTA SHQIPTARE SH.A Berat 992,684 2024-11-21 2024-11-25 65421670012024 Pagese paaftesie 2167001 Bashkia Dimal invalidet muaji nentor 2024, urdher 3287/879, dt.20.11.2024, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 5,881 2024-11-20 2024-11-21 64421670012024 Ndihme ekonomike 2167001 Bashkia Dimal pagesa ndihme ekonomike 6% shtator 2024, VKB nr.53, dt.07.11.2024, shkres prefekture nr.803/1, dt.11.11.2024, urdher nr.3144/4, dt.13.11.2024,listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 30,492 2024-11-20 2024-11-21 64321670012024 Ndihme ekonomike 2167001 Bashkia Dimal pagesa ndihme ekonomike 6% shtator 2024, VKB nr.53, dt.07.11.2024, shkres prefekture nr.803/1, dt.11.11.2024, urdher nr.3144/4, dt.13.11.2024,listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 180,200 2024-11-18 2024-11-19 63121670012024 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Dimal pagesa paga tetor 2024, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 5,934,551 2024-11-18 2024-11-19 62921670012024 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Dimal pagesa paga tetor 2024, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) INSTITUTI I NDERTIMIT  ( I N ) Berat 136,681 2024-11-18 2024-11-19 62821670012024 Sherbime te tjera 2167001 Bashkia Dimal pages sherbim oponenc teknike, akt marveshje nr.924/1, dt.28.06.2024, 1689/1, dt.03.07.2024, fat.nr.815, dt.11.11.2024
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 1,048,361 2024-11-18 2024-11-19 63221670012024 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Dimal pagesa paga tetor 2024, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) Banka OTP Albania Berat 55,250 2024-11-18 2024-11-19 63521670012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 Bashkia Dimal keshilltaret muaji tetor 2024, VKB nr.52, dt.26.12.2023, konfir.prefekt.nr.8891/2, dt.08.01.2024,listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 5,545,747 2024-11-18 2024-11-19 63021670012024 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Dimal pagesa paga tetor 2024, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) INSTITUTI I NDERTIMIT  ( I N ) Berat 35,816 2024-11-18 2024-11-19 62721670012024 Sherbime te tjera 2167001 Bashkia Dimal pages sherbim oponenc teknike, akt marveshje nr.1374/1, dt.04.10.2024, 2786/1, dt.08.10.2024, fat.nr.819, dt.12.11.2024
    Bashkia Ura Vajgurore (0202) UNION BANK SHA Berat 52,860 2024-11-18 2024-11-19 63321670012024 Paga neto për punonjesit e miratuar në organikë 2167001 Bashkia Dimal pagesa paga tetor 2024, listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 639,625 2024-11-18 2024-11-19 63421670012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2167001 Bashkia Dimal keshilltaret muaji tetor 2024, VKB nr.52, dt.26.12.2023, konfir.prefekt.nr.8891/2, dt.08.01.2024,listepagesa bashkelidhur
    Bashkia Ura Vajgurore (0202) INSTITUTI I NDERTIMIT  ( I N ) Berat 35,825 2024-11-18 2024-11-19 62621670012024 Sherbime te tjera 2167001 Bashkia Dimal pages sherbim oponenc teknike, akt marveshje nr.1372/1, dt.07.10.2024, 2787/1, dt.08.10.2024, fat.nr.814, dt.11.11.2024